| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 8.552.264,19 | 96,1 | 4.191.780,84 | 3,3 | 268.927,45 |
| 2021 9 | 8.283.336,74 | 54,2 | 2.910.235,31 | 14,1 | 1.020.502,12 |
| 2021 8 | 7.262.834,62 | 96,9 | 3.573.551,12 | 4,5 | 314.956,38 |
| 2021 7 | 6.947.878,24 | 38,8 | 1.943.300,87 | -14,2 | -1.149.775,99 |
| 2021 6 | 8.097.654,23 | 62,5 | 3.113.155,18 | 19,5 | 1.319.901,04 |
| 2021 5 | 6.777.753,19 | 44,5 | 2.085.824,35 | -5,2 | -367.725,75 |
| 2021 4 | 7.145.478,94 | 34,8 | 1.844.261,19 | -15,7 | -1.332.141,11 |
| 2021 3 | 8.477.620,05 | 17,7 | 1.277.035,63 | 44,1 | 2.594.862,60 |
| 2021 2 | 5.882.757,45 | 40,5 | 1.695.012,88 | -4,3 | -262.006,53 |
| 2021 1 | 6.144.763,98 | 26,6 | 1.289.879,63 | 10,8 | 599.552,89 |
| 2020 12 | 5.545.211,09 | 35,2 | 1.442.966,92 | -2,3 | -132.964,76 |
| 2020 11 | 5.678.175,85 | 17,5 | 844.292,74 | 30,2 | 1.317.692,50 |
| 2020 10 | 4.360.483,35 | -26,5 | -1.575.039,34 | -18,9 | -1.012.618,08 |
| 2020 9 | 5.373.101,43 | -16,5 | -1.061.607,54 | 45,6 | 1.683.817,93 |